11209 spending records on file.
49 of 49 publications are not machine-readable
1358 of 11209 lack meaningful descriptions
only 833 unique descriptions out of 11209 records
0 of 11209 missing supplier code
0 of 11209 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €21,959.95 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €24,093.61 |
| 30 Sep 2023 | CHEVAL LIBERTE IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €36,200.00 |
| 30 Sep 2023 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2023 | €58,240.00 |
| 30 Sep 2023 | BUNZL CLEANING & SAFETY SUPPLIES | FACILITIES/BARRACKS SERVICES | Purchase Order | Q3 2023 | €31,217.55 |
| 30 Sep 2023 | BRODERICK BROTHERS LTD | NAVAL SERVICE | Purchase Order | Q3 2023 | €20,517.00 |
| 30 Sep 2023 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €846,878.29 |
| 30 Sep 2023 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €399,755.59 |
| 30 Sep 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q3 2023 | €376,848.00 |
| 30 Sep 2023 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q3 2023 | €26,337.60 |
| 30 Sep 2023 | BOMBARDIER SERVICES UK LTD | AIR CORPS | Purchase Order | Q3 2023 | €290,596.98 |
| 30 Sep 2023 | BOC GASES IRELAND LTD | AIR CORPS | Purchase Order | Q3 2023 | €25,864.46 |
| 30 Sep 2023 | BARRY ELECTRONICS LTD | ELECTRICAL | Purchase Order | Q3 2023 | €37,230.00 |
| 30 Sep 2023 | BARNMORE DEMOLITION & CIVIL ENGINEERING LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €30,915.00 |
| 30 Sep 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q3 2023 | €84,285.53 |
| 30 Sep 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q3 2023 | €43,789.66 |
| 30 Sep 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q3 2023 | €104,514.65 |
| 30 Sep 2023 | AVFUEL LTD | FUELS | Purchase Order | Q3 2023 | €28,055.75 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €28,055.75 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €28,055.75 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €30,905.52 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €28,054.39 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €30,908.54 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €27,249.77 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €30,907.78 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €28,054.39 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €28,054.39 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €27,247.78 |
| 30 Sep 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2023 | €27,247.78 |
| 30 Sep 2023 | ATKINS MACHINERY | VEHICLES/GRASS CARE | Purchase Order | Q3 2023 | €34,146.34 |
| 30 Sep 2023 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2023 | €218,876.00 |
| 30 Sep 2023 | ARKPHIRE IRELAND LTD T/A PRESIDIO | COMMS/TELECOMMS | Purchase Order | Q3 2023 | €27,500.00 |
| 30 Sep 2023 | ARCON CONSULTANTS | COMMS/RADIO | Purchase Order | Q3 2023 | €30,312.50 |
| 30 Sep 2023 | AOUN FOR COMMERCIALS | SERVICES/BUILDING | Purchase Order | Q3 2023 | €279,279.20 |
| 30 Sep 2023 | ALERT ALARMS | NAVAL SERVICE | Purchase Order | Q3 2023 | €24,800.00 |
| 30 Sep 2023 | AIRBUS HELICOPTERS UK LTD | AIRCORPS | Purchase Order | Q3 2023 | €90,037.88 |
| 30 Sep 2023 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q3 2023 | €21,832.84 |
| 30 Sep 2023 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2023 | €26,877.51 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €31,138.52 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €34,860.52 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €44,076.48 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €44,546.19 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €24,147.81 |
| 30 Sep 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2023 | €22,471.37 |
| 30 Sep 2023 | AERONAUTICS DEFENCE SYSTEMS LTD | SERVICES/TRAINING | Purchase Order | Q3 2023 | €195,000.00 |
| 30 Sep 2023 | AEBI SCHMIDT UK LTD | WORK VEHICLES | Purchase Order | Q3 2023 | €25,457.00 |
| 30 Jun 2023 | WINDWARD LTD WORKWEAR SOLUTIONS INTERNATIONAL LTD ORDNANCE/MISC ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | NAVAL SERVICE | Purchase Order | Q2 2023 | €57,750.00 |
| 30 Jun 2023 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q2 2023 | €49,030.00 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €672,881.40 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €250,729.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.